Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
376,092 GBP2024-08-31
284,218 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
376,092 GBP2024-08-31
284,218 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
252,797 GBP2024-08-31
239,696 GBP2023-08-31
Cash at bank and in hand
61,799 GBP2024-08-31
264,362 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
314,596 GBP2024-08-31
504,058 GBP2023-08-31
Creditors
Amounts falling due within one year
-91,898 GBP2024-08-31
-144,974 GBP2023-08-31
Net Current Assets/Liabilities
222,698 GBP2024-08-31
359,084 GBP2023-08-31
Total Assets Less Current Liabilities
598,790 GBP2024-08-31
643,302 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
598,790 GBP2024-08-31
643,302 GBP2023-08-31
Equity
Called up share capital
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
596,790 GBP2024-08-31
641,302 GBP2023-08-31
Equity
598,790 GBP2024-08-31
643,302 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
1,283,981 GBP2024-08-31
1,080,458 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
907,889 GBP2024-08-31
796,240 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,649 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31